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GL Bogføring & Regnskab ApS — Credit Rating and Financial Key Figures
CVR number: 38482971
Hestehavevej 52, 4720 Præstø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 231.75 | 336.57 | 326.06 | 280.02 | 247.31 |
| Employee benefit expenses | - 108.00 | - 138.00 | - 155.00 | - 243.45 | - 244.62 |
| EBIT | 123.75 | 198.57 | 171.06 | 36.57 | 2.70 |
| Other financial income | 0.20 | 0.52 | 0.89 | 0.56 | |
| Other financial expenses | -1.03 | -0.92 | -0.27 | ||
| Pre-tax profit | 122.72 | 197.86 | 171.58 | 37.19 | 3.26 |
| Income taxes | -26.99 | -43.52 | -37.75 | -8.25 | -0.92 |
| Net earnings | 95.72 | 154.34 | 133.83 | 28.94 | 2.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 43.16 | 63.21 | 11.25 | 0.56 | |
| Current other receivables | 10.77 | 18.23 | 55.20 | 56.50 | 70.40 |
| Current deferred tax assets | 2.25 | 5.75 | 17.08 | ||
| Short term receivables total | 53.93 | 81.44 | 57.45 | 73.50 | 88.03 |
| Cash and bank deposits | 191.15 | 287.83 | 381.91 | 398.05 | 380.70 |
| Cash and cash equivalents | 191.15 | 287.83 | 381.91 | 398.05 | 380.70 |
| Balance sheet total (assets) | 245.09 | 369.27 | 439.36 | 471.55 | 468.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 50.00 | |||
| Retained earnings | 19.73 | 65.45 | 219.79 | 353.62 | 382.57 |
| Profit of the financial year | 95.72 | 154.34 | 133.83 | 28.94 | 2.33 |
| Shareholders equity total | 215.45 | 319.79 | 403.62 | 432.57 | 434.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 7.03 | 7.52 | 8.57 | 7.00 |
| Other non-interest bearing current liabilities | 24.64 | 42.45 | 28.21 | 30.41 | 26.83 |
| Current liabilities total | 29.64 | 49.48 | 35.73 | 38.98 | 33.83 |
| Balance sheet total (liabilities) | 245.09 | 369.27 | 439.36 | 471.55 | 468.73 |
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